$ANF
ABERCROMBIE & FITCH CO /DE/ Stock $anf

$anf Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-K Financial Statement

#000101884018000018 Filed on April 02, 2018

Income Statement

Concept	2018 Q1	2018	2017 Q1
Revenue	$1.193B	$3.493B	$1.036B
YoY Change	15.13%	4.99%	-6.88%
Cost Of Revenue	$495.8M	$1.409B	$421.4M
YoY Change	17.66%	8.53%	-3.48%
Gross Profit	$697.4M	$2.084B	$615.0M
YoY Change	13.4%	2.72%	-9.07%
Gross Profit Margin	58.45%	59.66%	59.34%
Selling, General & Admin	$561.4M	$1.999B	$561.5M
YoY Change	-0.02%	-1.88%	1.04%
% of Gross Profit	80.5%	95.94%	91.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$48.40M	$194.5M	$48.70M
YoY Change	-0.62%	-0.46%	-8.63%
% of Gross Profit	6.94%	9.33%	7.92%
Operating Expenses	$546.2M	$1.982B	$553.0M
YoY Change	-1.23%	-1.6%	-0.63%
Operating Profit	$151.2M	$72.05M	$62.00M
YoY Change	143.87%	374.39%	-48.27%
Interest Expense	-$6.900M	$22.97M	-$3.900M
YoY Change	76.92%	-0.45%	-7.14%
% of Operating Profit	-4.56%	31.88%	-6.29%
Other Income/Expense, Net
YoY Change
Pretax Income	$136.2M	$3.400M	$56.40M
YoY Change	141.49%	-10.53%	-51.21%
Income Tax	$40.80M	$44.64M	$6.300M
% Of Pretax Income	29.96%	1312.82%	11.17%
Net Earnings	$74.20M	$7.094M	$48.79M
YoY Change	52.08%	79.32%	-15.5%
Net Earnings / Revenue	6.22%	0.2%	4.71%
Basic Earnings Per Share		$0.10	$0.72
Diluted Earnings Per Share	$1.022M	$0.10	$0.71
COMMON SHARES
Basic Shares Outstanding	68.03M shares	68.39M shares	67.99M shares
Diluted Shares Outstanding		69.40M shares

Balance Sheet

Concept	2018 Q1	2018	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$675.6M	$675.6M	$547.2M
YoY Change	23.46%	23.46%	-7.03%
Cash & Equivalents	$675.6M	$675.6M	$547.2M
Short-Term Investments
Other Short-Term Assets	$84.86M	$84.90M	$98.93M
YoY Change	-14.22%	-14.16%	2.17%
Inventory	$424.4M	$424.4M	$399.8M
Prepaid Expenses
Receivables	$79.70M	$79.70M	$93.40M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.265B	$1.265B	$1.139B
YoY Change	10.99%	10.99%	-3.37%
LONG-TERM ASSETS
Property, Plant & Equipment	$738.2M	$738.2M	$824.7M
YoY Change	-10.49%	-10.49%	-7.77%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$323.0M	$296.8M	$331.7M
YoY Change	-2.64%	-2.56%	-7.83%
Total Long-Term Assets	$1.061B	$1.061B	$1.156B
YoY Change	-8.24%	-8.24%	-7.78%
TOTAL ASSETS
Total Short-Term Assets	$1.265B	$1.265B	$1.139B
Total Long-Term Assets	$1.061B	$1.061B	$1.156B
Total Assets	$2.326B	$2.326B	$2.296B
YoY Change	1.3%	1.3%	-5.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$168.9M	$168.9M	$187.0M
YoY Change	-9.7%	-9.68%	1.54%
Accrued Expenses	$308.6M	$262.3M	$273.0M
YoY Change	13.02%	9.75%	-15.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00		$0.00
YoY Change
Total Short-Term Liabilities	$507.5M	$507.5M	$486.0M
YoY Change	4.43%	4.42%	-9.11%
LONG-TERM LIABILITIES
Long-Term Debt	$249.7M	$249.7M	$263.0M
YoY Change	-5.06%	-5.06%	-8.12%
Other Long-Term Liabilities	$189.7M	$316.0M	$172.0M
YoY Change	10.28%	7.23%	-4.27%
Total Long-Term Liabilities	$565.7M	$565.7M	$557.7M
YoY Change	1.43%	1.43%	-7.45%
TOTAL LIABILITIES
Total Short-Term Liabilities	$507.5M	$507.5M	$486.0M
Total Long-Term Liabilities	$565.7M	$565.7M	$557.7M
Total Liabilities	$1.073B	$1.083B	$1.044B
YoY Change	2.83%	2.95%	-8.23%
SHAREHOLDERS EQUITY
Retained Earnings	$2.421B		$2.475B
YoY Change	-2.19%		-2.19%
Common Stock	$407.4M		$397.6M
YoY Change	2.45%		-2.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.491B		$1.508B
YoY Change	-1.13%		-1.63%
Treasury Stock Shares	35.11M shares		35.54M shares
Shareholders Equity	$1.252B	$1.242B	$1.252B
YoY Change
Total Liabilities & Shareholders Equity	$2.326B	$2.326B	$2.296B
YoY Change	1.3%	1.3%	-5.64%

Cashflow Statement

Concept	2018 Q1	2018	2017 Q1
OPERATING ACTIVITIES
Net Income	$74.20M	$7.094M	$48.79M
YoY Change	52.08%	79.32%	-15.5%
Depreciation, Depletion And Amortization	$48.40M	$194.5M	$48.70M
YoY Change	-0.62%	-0.46%	-8.63%
Cash From Operating Activities	$256.3M	$287.7M	$162.5M
YoY Change	57.72%	55.35%	-33.24%
INVESTING ACTIVITIES
Capital Expenditures	-$20.70M	$107.0M	-$44.00M
YoY Change	-52.95%	-24.03%	15.79%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$20.70M	-$106.8M	-$44.00M
YoY Change	-52.95%	-21.9%	15.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-31.60M	-$74.81M	-38.40M
YoY Change	-17.71%	-11.47%	193.13%
NET CHANGE
Cash From Operating Activities	256.3M	$287.7M	162.5M
Cash From Investing Activities	-20.70M	-$106.8M	-44.00M
Cash From Financing Activities	-31.60M	-$74.81M	-38.40M
Net Change In Cash	204.0M	$130.3M	80.10M
YoY Change	154.68%	-413.83%	-58.35%
FREE CASH FLOW
Cash From Operating Activities	$256.3M	$287.7M	$162.5M
Capital Expenditures	-$20.70M	$107.0M	-$44.00M
Free Cash Flow	$277.0M	$180.7M	$206.5M
YoY Change	34.14%	307.57%	-26.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018Q1	anf	Amortized Deferred Lease Credits Accumulated AmortizedDeferredLeaseCreditsAccumulated	356507000	USD
CY2016	anf	Buildings Equipment And Other BuildingsEquipmentAndOther	3849000	USD
CY2017	anf	Buildings Equipment And Other BuildingsEquipmentAndOther	5772000	USD
CY2018	anf	Buildings Equipment And Other BuildingsEquipmentAndOther	9752000	USD
CY2016	anf	Change In Outstanding Checks And Other ChangeInOutstandingChecksAndOther	-4235000	USD
CY2017	anf	Change In Outstanding Checks And Other ChangeInOutstandingChecksAndOther	5443000	USD
CY2018	anf	Change In Outstanding Checks And Other ChangeInOutstandingChecksAndOther	5421000	USD
CY2016	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	-7537000	USD
CY2017	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	7150000	USD
CY2018	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	-37485000	USD
CY2016	anf	Deferred Lease Credits Amortization DeferredLeaseCreditsAmortization	28619000	USD
CY2017	anf	Deferred Lease Credits Amortization DeferredLeaseCreditsAmortization	24557000	USD
CY2018	anf	Deferred Lease Credits Amortization DeferredLeaseCreditsAmortization	22149000	USD
CY2017Q1	anf	Deferred Lease Credits Current DeferredLeaseCreditsCurrent	20076000	USD
CY2018Q1	anf	Deferred Lease Credits Net DeferredLeaseCreditsNet	95399000	USD
CY2018Q1	anf	Deferred Lease Credits Current DeferredLeaseCreditsCurrent	19751000	USD
CY2017Q1	anf	Deferred Lease Credits Gross DeferredLeaseCreditsGross	442788000	USD
CY2018Q1	anf	Deferred Lease Credits Gross DeferredLeaseCreditsGross	451906000	USD
CY2017Q1	anf	Deferred Lease Credits Net DeferredLeaseCreditsNet	96397000	USD
CY2017Q1	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	76321000	USD
CY2018Q1	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	75648000	USD
CY2017Q1	anf	Deferred Tax Assets Operating Lossand Tax Credit Carryforwards DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards	26812000	USD
CY2018Q1	anf	Deferred Tax Assets Operating Lossand Tax Credit Carryforwards DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards	5256000	USD
CY2017	anf	Deferred Tax Liabilities Accumulated Other Comprehensive Income DeferredTaxLiabilitiesAccumulatedOtherComprehensiveIncome	600000	USD
CY2018	anf	Deferred Tax Liabilities Accumulated Other Comprehensive Income DeferredTaxLiabilitiesAccumulatedOtherComprehensiveIncome	1200000	USD
CY2017Q1	anf	Deferred Tax Liabilities Property Plantand Equipmentand Intangibles DeferredTaxLiabilitiesPropertyPlantandEquipmentandIntangibles	20177000	USD
CY2018Q1	anf	Deferred Tax Liabilities Property Plantand Equipmentand Intangibles DeferredTaxLiabilitiesPropertyPlantandEquipmentandIntangibles	2923000	USD
CY2017Q1	anf	Deferred Tax Liabilities Store Supplies DeferredTaxLiabilitiesStoreSupplies	4892000	USD
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CY2016	anf	Effective Tax Rate Reconciliation Trust Owned Life Insurance EffectiveTaxRateReconciliationTrustOwnedLifeInsurance	-0.02
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CY2016Q4	anf	Excluded Charges ExcludedCharges	6500000	USD
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CY2017Q3	anf	Excluded Charges ExcludedCharges	4500000	USD
CY2017Q4	anf	Excluded Charges ExcludedCharges	10400000	USD
	anf	Excluded Charges ExcludedCharges	23000000	USD
CY2016	anf	Handling Costs HandlingCosts	44500000	USD
CY2017	anf	Handling Costs HandlingCosts	41500000	USD
CY2018	anf	Handling Costs HandlingCosts	38600000	USD
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CY2018Q1	anf	Intellectual Property IntellectualProperty	26147000	USD
CY2017Q1	anf	Inventory Shrink Reserve InventoryShrinkReserve	7610000	USD
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CY2016	anf	Lease Termination Fees LeaseTerminationFees	3300000	USD
CY2017	anf	Lease Termination Fees LeaseTerminationFees	15500000	USD
CY2018	anf	Lease Termination Fees LeaseTerminationFees	2000000	USD
CY2017Q1	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	46397000	USD
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CY2018	anf	Litigation Proposed Settlement Amount LitigationProposedSettlementAmount	25000000	USD
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CY2018	anf	State And Foreign Returns Subject To Examination Number Of Years High StateAndForeignReturnsSubjectToExaminationNumberOfYearsHigh	P5Y
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CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-03
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-02-03
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0001018840
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CY2018	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2017Q1	us-gaap	Common Stock Value CommonStockValue	1033000	USD
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CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4537000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2727000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	33342000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7520000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1035000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	36773000	USD
CY2016	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	12859000	USD
CY2017	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	-6104000	USD
CY2018	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	-22458000	USD
CY2017Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	54080000	USD
CY2018Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	10773000	USD
CY2017Q1	us-gaap	Construction Payable Current ConstructionPayableCurrent	36853000	USD
CY2018Q1	us-gaap	Construction Payable Current ConstructionPayableCurrent	14277000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1361137000	USD
CY2017	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1298172000	USD
CY2018	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1408848000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-3124000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-18888000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-218000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	12120000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	15633000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	5472000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	8562000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-3329000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7151000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-434000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-74000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1897000	USD
CY2017Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	268250000	USD
CY2018Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	253250000	USD
CY2017Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	44531000	USD
CY2018Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	42672000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	9224000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-5787000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	23620000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-5052000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1734000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	12408000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7469000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7867000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	37485000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	3297000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-346000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1457000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Equity Method Investments DeferredTaxAssetsEquityMethodInvestments	8791000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Equity Method Investments DeferredTaxAssetsEquityMethodInvestments	0	USD
CY2017Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	0	USD
CY2018Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	-2937000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	90996000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	60242000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	137841000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	77799000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	91141000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	64039000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3030000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1100000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	54552000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	31567000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	13168000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	13790000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	33917000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	29594000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2429000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3508000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	46845000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	17557000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	11955000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	5206000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	950000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1532000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	3262000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1698000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	5609000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	0	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	213680000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	195414000	USD
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	194549000	USD
CY2017Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	6042000	USD
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.59
CY2018Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	37000	USD
CY2017Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	492000	USD
CY2018Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	9147000	USD
CY2016	us-gaap	Dividends Dividends	55145000	USD
CY2017	us-gaap	Dividends Dividends	54066000	USD
CY2018	us-gaap	Dividends Dividends	54392000	USD
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.19
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.12
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.72
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.91
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.23
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.08
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.59
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.19
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.12
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.71
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.91
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.23
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.05
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-12629000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-5441000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	24276000	USD
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.294
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	3.219
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.809
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.337
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.087
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.165
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.01
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.042
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.943
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.003
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.102
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	2.489
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.258
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.026
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.913
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.035
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.001
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.018
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.011
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.2
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	-2.126
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.173
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.046
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.05
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.035
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.087
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.001
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.01
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.117
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.042
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	-0.013
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.321
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	-0.023
CY2017Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	37235000	USD
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	65045000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	10600000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	8300000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	8000000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	5900000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	7000000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	2800000	USD
CY2018	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	10600000	USD
CY2016	us-gaap	Financing Interest Expense FinancingInterestExpense	5300000	USD
CY2017	us-gaap	Financing Interest Expense FinancingInterestExpense	5700000	USD
CY2018	us-gaap	Financing Interest Expense FinancingInterestExpense	5500000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	13400000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	12500000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1500000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	400000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	7000000	USD
CY2017Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	691918000	USD
CY2018Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	688529000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-11082000	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-3836000	USD
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-7460000	USD
CY2016	us-gaap	Gross Profit GrossProfit	2157543000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	425721000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	477107000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	510739000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	615001000	USD
CY2017	us-gaap	Gross Profit GrossProfit	2028568000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	398925000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	460895000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	526627000	USD
	us-gaap	Gross Profit GrossProfit	697395000	USD
CY2018	us-gaap	Gross Profit GrossProfit	2083842000	USD
CY2016	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	2983000	USD
CY2017	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	3762000	USD
CY2018	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	3431000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	8412000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-52041000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-21253000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-24452000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-12326000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3800000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3400000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	46178000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	48563000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	67487000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	54590000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3478000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	55161000	USD
CY2017Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	300000	USD
CY2018Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	200000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16031000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-11196000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	44636000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	49745000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	30984000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	16230000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	51050000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-32647000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	13622000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-45027000	USD
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-8528000	USD
CY2018	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	13698000	USD
CY2016	us-gaap	Increase Decrease In Gift Card Liability IncreaseDecreaseInGiftCardLiability	4700000	USD
CY2017	us-gaap	Increase Decrease In Gift Card Liability IncreaseDecreaseInGiftCardLiability	10300000	USD
CY2018	us-gaap	Increase Decrease In Gift Card Liability IncreaseDecreaseInGiftCardLiability	6400000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	18298000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-9204000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	32291000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-6107000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-25123000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-7927000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-10918000	USD
CY2016	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-1237000	USD
CY2017	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	26649000	USD
CY2018	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-810000	USD
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	537000	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	406000	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1012000	shares
CY2017Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	13700000	USD
CY2018Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	13700000	USD
CY2016	us-gaap	Insurance Recoveries InsuranceRecoveries	2200000	USD
CY2016	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-18248000	USD
CY2018Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1271170000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2295757000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2325692000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	486000000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	507546000	USD
CY2017Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	557718000	USD
CY2018Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	565675000	USD
CY2018Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	50000000	USD
CY2017Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2017	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-18666000	USD
CY2018	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-16889000	USD
CY2016	us-gaap	Interest Paid InterestPaid	16060000	USD
CY2017	us-gaap	Interest Paid InterestPaid	15254000	USD
CY2018	us-gaap	Interest Paid InterestPaid	13381000	USD
CY2017Q1	us-gaap	Inventory Gross InventoryGross	425807000	USD
CY2018Q1	us-gaap	Inventory Gross InventoryGross	446559000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	399795000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	424393000	USD
CY2017Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	18402000	USD
CY2018Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	13362000	USD
CY2017Q1	us-gaap	Land Land	36875000	USD
CY2018Q1	us-gaap	Land Land	36875000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	390227000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	401480000	USD
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	375812000	USD
CY2017Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1224398000	USD
CY2017Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	260551000	USD
CY2018Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	253250000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	253300000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	262992000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	249686000	USD
CY2018Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	18000000	USD
CY2018Q1	us-gaap	Loss Contingency Range Of Possible Loss Portion Not Accrued LossContingencyRangeOfPossibleLossPortionNotAccrued	25000000	USD
CY2018	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P12M
CY2017Q1	us-gaap	Minority Interest MinorityInterest	8604000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	10092000	USD
CY2016	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1676000	USD
CY2017	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	183000	USD
CY2018	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-1943000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-106943000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-84509000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-74813000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-122567000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-136746000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-106798000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	310009000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	185307000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	285704000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	35576000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-39587000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-13129000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	7881000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	48791000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	3956000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-61700000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-15491000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	10075000	USD
	us-gaap	Net Income Loss NetIncomeLoss	74210000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	7094000	USD
CY2016Q1	us-gaap	Noncurrent Assets NoncurrentAssets	922235000	USD
CY2017Q1	us-gaap	Noncurrent Assets NoncurrentAssets	851830000	USD
CY2018Q1	us-gaap	Noncurrent Assets NoncurrentAssets	764329000	USD
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	72838000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	15188000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	72050000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	356620000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	136478000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	178218000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	232591000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	286485000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	327817000	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	10161000	USD
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	11690000	USD
CY2018	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	14752000	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	404836000	USD
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	408575000	USD
CY2018	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	373457000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	386378000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	395708000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	366060000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	105784000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	137486000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	45236000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	66484000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	98932000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	84863000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	331719000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	322972000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-15419000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-13000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	20682000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-8523000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	248000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-14932000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	24000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	475000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-1263000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-22516000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-6931000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	41180000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-31039000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6683000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	26248000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	2983000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	3762000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	3431000	USD
CY2017Q1	us-gaap	Other Inventory In Transit OtherInventoryInTransit	79200000	USD
CY2018Q1	us-gaap	Other Inventory In Transit OtherInventoryInTransit	80200000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	172008000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	189688000	USD
CY2016	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	6441000	USD
CY2017	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	26212000	USD
CY2018	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	16938000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-9523000	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	50033000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	55145000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	54066000	USD
CY2018	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	54392000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	143199000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	140844000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	107001000	USD
CY2017Q1	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	10200000	USD
CY2018Q1	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	9700000	USD
CY2016	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	1043000	USD
CY2017	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	7333000	USD
CY2018	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	27934000	USD
CY2017	us-gaap	Proceeds From Legal Settlements ProceedsFromLegalSettlements	12300000	USD
CY2018	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	3100000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	11109000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4098000	USD
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	203000	USD
CY2017	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	25000000	USD
CY2018	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	15000000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	20443000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	22397000	USD
CY2016	us-gaap	Restructuring Charges RestructuringCharges	-1598000	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2018	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2016	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	18209000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	38559000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	-38630000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	-12031000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	8274000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	50105000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	7718000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-61009000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	-14615000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	10616000	USD
	us-gaap	Profit Loss ProfitLoss	75533000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	10525000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2772139000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2821709000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	824738000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	738182000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	1952000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	1956000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	93384000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	79724000	USD
CY2016	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	15596000	USD
CY2017	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	6195000	USD
CY2018	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-4303000	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	6000000	USD
CY2017	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	7930000	USD
CY2018	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	14391000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2474703000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2420552000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	3518680000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	685483000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	783160000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	821734000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1036363000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	3326740000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	661099000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	779321000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	859112000	USD
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	35542000	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	35105000	shares
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1507589000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1193158000	USD
CY2018	us-gaap	Sales Revenue Net SalesRevenueNet	3492690000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	28359000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	22120000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	22108000	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	87200	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	78.20
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	102600	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	189800	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	87200	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	76.62
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	78.20
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	75.27
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	USD
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P0Y1M12D
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y1M12D
CY2018	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-8109000	USD
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-5439000	USD
CY2018	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-2114000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	1389701000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	1295722000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1243435000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1242379000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1252039000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1252471000	USD
CY2017Q1	us-gaap	Supplies Supplies	22050000	USD
CY2018Q1	us-gaap	Supplies Supplies	21185000	USD
CY2017Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	34077000	USD
CY2018Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	37123000	USD
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68880000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	67878000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68391000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	34420000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35422000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	34909000	shares
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1490503000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	50033000	USD
CY2014Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	5800000	USD
CY2017Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	363500000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3212000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2455000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1239000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1113000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	598000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	19000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	-1000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	64000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	40000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	116000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	200000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	13000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	67000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	148000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	986000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1211000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	157000	USD
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69417000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68284000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69403000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2018	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal year</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s fiscal year ends on the Saturday closest to January 31. All references herein to the Company’s fiscal years are as follows:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5" rowspan="1"></td></tr><tr><td style="width:68%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:15%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:15%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fiscal year</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Year ended</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number of weeks</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Fiscal 2015</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">January 30, 2016</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">52</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Fiscal 2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">January 28, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">52</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Fiscal 2017</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">February 3, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">53</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Fiscal 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">February 2, 2019</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">52</font></div></td></tr></table></div></div></div>
CY2018	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">NATURE OF BUSINESS</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Abercrombie & Fitch Co. (“A&F”), a company incorporated in Delaware in 1996, through its subsidiaries (collectively, A&F and its subsidiaries are referred to as “Abercrombie & Fitch” or the “Company”), </font><font style="font-family:inherit;font-size:10pt;">is a global, multi-brand specialty retailer, which primarily sells its products through its wholly-owned store and direct-to-consumer channels, as well as through various third-party wholesale, franchise and licensing arrangements. The Company offers a broad assortment of apparel, personal care products and accessories for men, women and kids</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">under the Hollister, Abercrombie & Fitch and abercrombie kids brands</font><font style="font-family:inherit;font-size:10pt;">.</font><font style="font-family:inherit;font-size:10pt;"> The brands share a commitment to offering products of enduring quality and exceptional comfort that allows customers around the world to express their own individuality and style. </font><font style="font-family:inherit;font-size:10pt;">The Company has operations in North America, Europe, Asia and the Middle East.</font></div></div>
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements, in conformity with GAAP, requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of net sales and expenses during the reporting period. Due to the inherent uncertainty involved with estimates, actual results may differ.</font></div></div>

Files In Submission

Name	View Source	Status
0001018840-18-000018-index-headers.html	Edgar Link	pending
0001018840-18-000018-index.html	Edgar Link	pending
0001018840-18-000018.txt	Edgar Link	pending
0001018840-18-000018-xbrl.zip	Edgar Link	pending
a201710-k.htm	Edgar Link	pending
anf-20180203.xml	Edgar Link	completed
anf-20180203.xsd	Edgar Link	pending
anf-20180203_cal.xml	Edgar Link	unprocessable
anf-20180203_def.xml	Edgar Link	unprocessable
anf-20180203_lab.xml	Edgar Link	unprocessable
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exhibit1067q42017.htm	Edgar Link	pending
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exhibit311q42017-ceocert.htm	Edgar Link	pending
exhibit312q42017-cfocert.htm	Edgar Link	pending
exhibit321q42017-principal.htm	Edgar Link	pending
exhibit41q42017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
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ABERCROMBIE & FITCH CO /DE/ Stock $anf

2018 Q1 Form 10-K Financial Statement

#000101884018000018 Filed on April 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ANF ABERCROMBIE & FITCH CO /DE/ Stock $anf

2018 Q1 Form 10-K Financial Statement

#000101884018000018 Filed on April 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ANF
ABERCROMBIE & FITCH CO /DE/ Stock $anf